Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 12040217260 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12030109387 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 172 | 04/03/2012 | Paid | $11.70 |
| DO 2200 12030109387 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 04/03/2012 | Paid | $11.70 |
| DO 2200 12030809918 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 04/03/2012 | Paid | $67.50 |
| DO 2200 12030909986 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 04/03/2012 | Paid | $112.50 |
| DO 2200 12031310182 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 04/03/2012 | Paid | $2.50 |
| DO 2200 12031310182 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 04/03/2012 | Paid | $2.50 |
| DO 2200 12031310182 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 04/03/2012 | Paid | $5.00 |